Civic Intelligence

Great Neck Library

990 • Fiscal year 2013 • EIN 11-1855653

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.GREATNECKLIBRARY.ORG

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023-1938
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,821,151

Up $39,692 (+0.5%) from 2012

Net Assets

Down

$4,934,275

Down $516,474 (-9.5%) from 2012

Liabilities

Up

$2,886,876

Up $556,166 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$8,402,772

Up $4,180,077 (+99%) from 2012

Expenses

Up

$8,205,413

Up $3,843,456 (+88%) from 2012

Net Income

Up

$197,359

Up $336,621 (+242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024

Highlighted filing

2013

Assets$7,821,151
Liabilities$2,886,876
Net Assets$4,934,275
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024

Highlighted filing

2013

Revenue$8,402,772
Expenses$8,205,413
Net Income$197,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$8,402,772
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

Filing and Contact Details

Filer

EIN
11-1855653
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg033095
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg130918
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET FINE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JANE MARINO
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02000
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DEPARTMENT HEAD
IRS990ScheduleJ/Form990ScheduleJPartII/Title1LIBRARY DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0151413
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1160418
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND FORWARD THEIR QUESTIONS AND COMMENTS TO THE BUSINESS MANAGER AND TREASURER. THE 990 IS THEN UPDATED AND A FINAL COPY IS DISTRIBUTED TO ALL BOARD MEMBERS. AFTER ACCEPTANCE AT A BOARD MEETING, THE DOCUMENT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY BOARD REQUIRES MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AND/OR AFFIRM COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS SUBJECT TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 141,664 NET GASB 34 ADJUSTMENTS 572,169 INCREASE IN COMPENSATED ABSENCES PAYABLE <37,184> INCREASE IN NET OTHER POSTEMPLOYMENT BENEFITS <463,486> CAPITAL OUTLAYS 87,900 DEPRECIATION EXPENSE <159,399>
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,821,151
Liabilities
$2,886,876
Net assets
$4,934,275
Revenue
$8,402,772
Expenses
$8,205,413
Net income
$197,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78